Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,400 | 19/12/2017 | OWN/2017-18/P/28 | Expenditures | 95 | |||||||
13/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,268 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,599 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 15,591 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:41:05 PM. |